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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : LES ILES DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2016-12-31 | Simplified |
| Name | LES ILES DE BEAUTE |
| Siren | 817609282 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 12694 |
| Management number | 2016B00012 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 462.00 | 15 462.00 | 15 462.00 | |
084 Cash | 12 270.00 | 12 270.00 | 12 270.00 | |
096 Total Current Assets + Prepaid Expenses | 27 732.00 | 27 732.00 | 27 732.00 | |
110 Total Assets | 27 732.00 | 27 732.00 | 27 732.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -2 268.00 | |||
142 Total Equity - Total I | 27 732.00 | |||
180 Liabilities Total | 27 732.00 | |||
199 Of which current accounts of debit partners | 8 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 268.00 | 2 268.00 | ||
264 Total operating expenses | 2 268.00 | 2 268.00 | ||
270 Operating profit | -2 268.00 | -2 268.00 | ||
310 Profit or loss | -2 268.00 | -2 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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